ST. ROSE DOMINICAN - SIENA — History
CCN 290045 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$496M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $491M | $502M | $496M | -1.3% | +0.5% |
| Operating Expenses | $502M | $498M | $514M | +3.2% | +1.2% |
| Operating Margin | -2.3% | 0.9% | -3.6% | -480.5% | +0.0% |
| Net Income | $-11M | $5M | $-18M | -475.6% | +0.0% |
| Licensed Beds | 326 | 326 | 326 | +0.0% | +0.0% |
| Total Patient Days | 98,224 | 105,036 | 98,593 | -6.1% | +0.2% |
| Medicare Day % | 25% | 23% | 25% | +6.0% | -1.0% |
| Medicaid Day % | 9% | 11% | 10% | -7.1% | +5.6% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.1% ($491M → $496M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $499M | -4.2% |
| FY2024 (proj) | $501M | -4.9% |
| FY2025 (proj) | $504M | -5.5% |